Actions39
- Addressee Actions
- Area of Responsibility Actions
- Bank Actions
- Client Actions
- Client Category Type Actions
- Client Group Type Actions
- Corporate Structure Actions
- Country Code Actions
- Employee Actions
- Legal Form Actions
- Relationship Actions
- Tax Authority Actions
Client → Get Responsibilities
AI-generatedSummary
Retrieve the responsibilities associated with a specific client identified by Client ID, optionally filtering and formatting the response fields.
Inputs
- Client ID (required) — The unique identifier of the client whose responsibilities you want to retrieve.
- Select Fields — Comma-separated list of specific fields to include in the returned responsibilities data, to limit response size or focus on particular details.
Output shape
a list of responsibility records associated with the specified client
The response contains the client's responsibilities as retrieved from the DATEVconnect API. The output respects the optional 'Select Fields' parameter if provided, otherwise returns full responsibility objects. If the client ID is invalid or an error occurs, the node will throw an error or handle it according to 'Continue On Fail' settings.